12/04/2013

08:41:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CUEVAS, KATHY,	T2-005351	R	45.41	4631********8387	350971	12/04/13
MORRIS, TERRI,	T2-003883	R	37.83	4750********6549	738665	12/04/13
SALAZAR, IRMA,	T2-005121	R	35.83	5142********1517	259079	12/04/13
TERRY, HELEN,	T2-006289	R	28.09	4624********5633	258121	12/04/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	35.83
3	Visa	111.33
0	Discover	0.00
0	Other	0.00
		147.16